APPENDIX A Provisional LTP delivery programme 2011/12 to 2013/14 % of funding allocated: 2011/12 2012/13 2013/14 Programme area Allocation £000 Corridors and Neighbourhoods 100.47 106.80 111.77

Corridors and Neighbourhoods 2,774 Smarter travel 100.00 99.15 99.15 Smarter travel 352 Total 100.42 106.00 110.41 Total allocation 3,126

Community Cost £000 Project Type Description Council 2011/12 2012/13 2013/14 Various events and actitivites associated with promoting smarter travel choices. Inlcuding mobility week, Dr Bike Travel awareness campaigns and travel awareness for 'Corridors & Neighbourhoods' and events Smarter travel Boroughwide schemes. 77 77 77 Campaigns and events to encourage safer travel behaviour. Including independent travel training, child Road Safety education, road sfaety, LGV and cyclist campaigns and theatre for training and publicity Smarter travel Boroughwide children and the elderly. 92 92 92

Enouraging the use of sustainable modes of travel to and from school, especially active travel, through school travel plans. This includes staffing a school travel plan advisor, campaigns such as Walk to School and WoW, School Travel Plan initiatives Smarter travel Boroughwide small grants and small infrastructure works. 123 123 123

Advice and support for travel planning groups and travel plan development and implentation. Includes Travel Plan support and staffing, implementation of the councils own travel plan implementation Smarter travel Boroughwide and providing funding for local travel planning groups. 60 60 60 Provision of cycle training across Southwark. To cover Corridors & staffing, management, promotion, publicity and delivery Cycle training Neighbourhoods Boroughwide of training sessions to all groups 170 170 170 Cross borough programme of surveys and monitoring Corridors & at a strategic level, including walking, cycling and traffic Surveys Neighbourhoods Boroughwide counts 40 40 40 Speed reduction measures Corridors & General speed reduction measures, including ISA (boroughwide) Neighbourhoods Boroughwide devices on council fleet vehicles 25 25 25 Identification and delivery of on street cycle parking, Sustainable travel Corridors & dropped kerbs, estate cycle parking and other infrastructure Neighbourhoods Boroughwide measures to support sustainable modes of travel 60 60 60 East Dulwich public realm and Public realm and improved access to East Dulwich pedestrian access scheme station, improved pedestrian crossing provision on (Grove Vale and Lordship Corridors & Lordship Lane, speed reduction measures on Grove Lane) Neighbourhoods Dulwich Vale 400 Southampton Way (between Bowyer Place and Commercial Corridors & Public realm, cycling infrastructure and parking Way) Neighbourhoods Camberwell improvements Corridors & Road safety and bus stop interchange improvements Hill Street Neighbourhoods Peckham (20mph limit) Camberwell Road junction with Corridors & Introduction of pedestrian phasing at the junction of Wyndham Road Neighbourhoods Camberwell Camberwell Road with Wyndham Road Lower Road junction with Corridors & Remove No Entry restriction to allow through access to Plough Way Neighbourhoods Rotherhithe New Road 100 Raised zebra to improve road safety and access to the Corridors & canal and the introduction of a 20mph speed limit on Bird in Bush Road Neighbourhoods Peckham this stretch of road

Accessibility around the Corridors & Access to the Brunel museum and the river Thames, Museum Neighbourhoods Rotherhithe including widening footways, declutter and signage Corridors & Improvements to the market area and safety at the East Street Neighbourhoods Walworth junction with Portland Street Corridors & Works to complement the ILRE funding, safety and The Blue and surrounds Neighbourhoods pedestrian accessibility improvements Peckham Rye South (between Review of signalised junctions, pedestrian and cycle Scylla Road, East Dulwich Corridors & Nunhead and improvements. Extended to cover Scylla, Whorlton and Road and Nunhead Lane) Neighbourhoods Peckham Rye Old James Road. Year 2 of scheme. 575

Southwark Park Road/Grange Road (between St James's Corridors & Road safety and access to Spa Park. Reduce speeds Road and Road) Neighbourhoods Bermondsey and address vehicle dominance. Year 2 of scheme. 180 Albany Road (between Old Average speed camera trials and associated measures Kent Road and Camberwell Corridors & to calm traffic and improve accessibility for pedestrians. Road) Neighbourhoods Walworth Year 2 of scheme. Changes to the roads forming the one-way system in Corridors & Nunhead and order to improve safety, reduce speeds and reduce Copeland and Consort Road Neighbourhoods Peckham Rye community severance. Year 2 of scheme. 100 Corridors & Further implementation of electric vehicle charging EVCB Neighbourhoods Boroughwide points and running costs (subject to trial in 10/11) 25 25 25 Legibility, permeability and accessibility improvements Corridors & on streets to the west of Walworth Road West Walworth Neighbourhoods Walworth 250 Corridors & Nunhead and St Francesca Cabrini STP measures in year 1 and Forest Hill Road Neighbourhoods Peckham Rye general speed reduction measures in year 2 165 600 Reconfiguration of the roundabout in order to reduce speeds and improve pedestrian access through the area, particularly for school children. Wider STP Corridors & measures for local schools. Complements Lambeth Paxton Green Neighbourhoods Dulwich scheme in area. 398 200

Corridors & Part funding for pier maintenance to allow river services Greenland Pier Neighbourhoods Rotherhithe to resume and local environmental improvements 235 Corridors & Borough and Measures to deter through traffic from using Mint Lant (Mint) Street Neighbourhoods Bankside Street/Weller Street/Lant Street. 64 Safety measures at the junction of Barry Road and Underhill Road in year 1, wider speed reduction Barry Road and Underhill Corridors & measures and junction treatments on Barry Road in Road Neighbourhoods year 2. 425 Corridors & Nunhead and Small scheme to reduce speeds on cycle route and Bellenden Road Neighbourhoods Peckham Rye improve access to the Highshore primary 160 Corridors & Collision reduction.Pedestrian and cycling Ilderton Road Neighbourhoods Rotherhithe improvements 250 150 Corridors & STP measures Long Lane Neighbourhoods Bermondsey 49 Corridors & Junction reviews Camberwell Road Neighbourhoods Camberwell 100 280 Malfort Road area (depends Corridors & Speed reduction and school access on bridge work) Neighbourhoods Camberwell 164 Corridors & Speed reduction - cameras Salter Road Neighbourhoods Rotherhithe 250 Corridors & Borough and Significant footway widening and junction remodelling Newington Causeway Neighbourhoods Bankside 200 Corridors & Nunhead and Traffic management based on outcome of Peckham Bellenden area Neighbourhoods Peckham Rye model 250 Corridors & Improve access to and between hospitals and reduce Denmark Hill south Neighbourhoods Camberwell collisions 76 Corridors & Collision reduction and pedestrian access Lordship Lane Neighbourhoods Dulwich improvements 421 Corridors & Collision reduction, school and park access, new Rotherhithe New Road Neighbourhoods Rotherhithe cycling route 672 Corridors & Nunhead and Footway widening, loading improvements, urban realm Rye Lane Neighbourhoods Peckham Rye 357 Corridors & Speed reduction and pedestrian access East Dulwich Grove Neighbourhoods Dulwich 514 Hollydale/Evelina Road - Corridors & Nunhead and Collision reduction renewal scheme Neighbourhoods Peckham Rye 150 Corridors & STP measures (Lyndhurst) Grove Lane Neighbourhoods Camberwell 166

2011/12 2012/13 2013/14 Totals 3,139 3,320 3,458 Corridors and Neighbourhoods 2,787 2,968 3,106 Smarter travel 352 352 352